63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,539 GBP2025-04-30
5,447 GBP2024-04-30
Fixed Assets - Investments
3,684 GBP2025-04-30
3,684 GBP2024-04-30
Fixed Assets
9,223 GBP2025-04-30
9,131 GBP2024-04-30
Debtors
3,970,691 GBP2025-04-30
2,564,434 GBP2024-04-30
Cash at bank and in hand
661,540 GBP2025-04-30
2,348,548 GBP2024-04-30
Current Assets
4,632,231 GBP2025-04-30
4,912,982 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-5,698,336 GBP2024-04-30
Net Current Assets/Liabilities
1,494,268 GBP2025-04-30
-785,354 GBP2024-04-30
Total Assets Less Current Liabilities
1,503,491 GBP2025-04-30
-776,223 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,106,030 GBP2025-04-30
-554,543 GBP2024-04-30
Net Assets/Liabilities
-1,602,539 GBP2025-04-30
-1,330,766 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,602,639 GBP2025-04-30
-1,330,866 GBP2024-04-30
-922,451 GBP2023-04-30
Equity
-1,602,539 GBP2025-04-30
-1,330,766 GBP2024-04-30
-922,351 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-271,773 GBP2024-05-01 ~ 2025-04-30
-408,415 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-271,773 GBP2024-05-01 ~ 2025-04-30
-408,415 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
13,223 GBP2025-04-30
9,667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,684 GBP2025-04-30
4,220 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,539 GBP2025-04-30
5,447 GBP2024-04-30
Investments in group undertakings and participating interests
3,684 GBP2025-04-30
3,684 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,814,426 GBP2025-04-30
1,503,048 GBP2024-04-30
Amounts Owed By Related Parties
2,137,177 GBP2025-04-30
Current
1,043,552 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,088 GBP2025-04-30
Current, Amounts falling due within one year
17,834 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,970,691 GBP2025-04-30
Current, Amounts falling due within one year
2,564,434 GBP2024-04-30
Trade Creditors/Trade Payables
Current
632 GBP2025-04-30
16,808 GBP2024-04-30
Amounts owed to group undertakings
Current
689,553 GBP2025-04-30
599,235 GBP2024-04-30
Other Taxation & Social Security Payable
Current
219,155 GBP2025-04-30
274,999 GBP2024-04-30
Other Creditors
Current
6,063 GBP2025-04-30
2,341 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
75,272 GBP2025-04-30
146,866 GBP2024-04-30
Other Creditors
Non-current
3,106,030 GBP2025-04-30
554,543 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30